Uptown

$2K 2025-2026 cycle

Uptown is a political services vendor. In the 2025-2026 cycle Uptown was paid $2K across 3 client committees.

○ Slowing (~5mo since last)
Limited recent activity. Most recent disbursement to this vendor was 5 months ago (Mar 4, 2026). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

Part I Identity

Stable facts about this entity. These figures do not change as you adjust the timeframe in Part II.

Activity span ALL TIME
Jan 18, 2024 → Mar 4, 2026
spans 2.1 years
Disbursements ALL TIME
4
Schedule B rows
Client committees ALL TIME
3
distinct payers

Part II Activity in selected window

One timeframe control governs all three panels below. Change it once and the trajectory, top buyers, and party breakdown all update together.

Spend trajectory

Monthly spend to this vendor over the last 12 months.

Apr 2025 Mar 2026
$2K across 12 months
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Top buyers

Two views of the same data — diagram and table share the time-window control and the same top-buyers slice. Click "View all buyers in research" to drill in with the matching date range.

No buyer activity in this window.

No buyer activity in this window.

VIEW 1 DIAGRAM DECORATIVE

Top buyers last 6 months · top 1

PATTERSON JARED L HONORABLE $77 — · 1 txn U Uptown
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
PATTERSON JARED L HONORABLE
00069343
$77 1
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 12 months · top 2

MILLER, DONNA $2K Travel & Events · 2 txns PATTERSON JARED L HONORABLE $77 — · 1 txn U Uptown
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
MILLER, DONNA
IL · House DEM
$1,614 2
PATTERSON JARED L HONORABLE
00069343
$77 1
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 18 months · top 3

MILLER, DONNA $2K Travel & Events · 2 txns ROMERO JR RAMON HONORABLE $253 Travel & Events · 1 txn PATTERSON JARED L HONORABLE $77 — · 1 txn U Uptown
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
MILLER, DONNA
IL · House DEM
$1,614 2
ROMERO JR RAMON HONORABLE
00069719
$253 1
PATTERSON JARED L HONORABLE
00069343
$77 1
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 24 months · top 3

MILLER, DONNA $2K Travel & Events · 2 txns ROMERO JR RAMON HONORABLE $253 Travel & Events · 1 txn PATTERSON JARED L HONORABLE $77 — · 1 txn U Uptown
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
MILLER, DONNA
IL · House DEM
$1,614 2
ROMERO JR RAMON HONORABLE
00069719
$253 1
PATTERSON JARED L HONORABLE
00069343
$77 1

By party

Revenue by party

100% D
D · 100%
R · 0%
PartyAmount%
Democratic $1,614 83.03%
Republican $0 0.00%
Non-partisan $330 16.97%

Part III Reference tables

Full all-time and cycle-to-date data.

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Cycle-over-cycle trajectory

20252026 Q3 2025 (2024 cycle): $253Q4 2025 (2026 cycle): $1KQ1 2026 (2026 cycle): $691 Q3Q1 $1K

current cycle earlier election cycle off-cycle year quarterly · 2 years

Per-quarter totals
Year Q Cycle Total Txns Top buyer · share Top category · share Cum. (cycle) YoY %
2025 Q3 2024 $253 1 ROMERO JR RAMON HONORABLE 100% Travel & Events 100% $253
2025 Q4 2026 $1K 1 MILLER, DONNA 100% Travel & Events 100% $1K
2026 Q1 2026 $691 2 MILLER, DONNA 89% Travel & Events 89% $2K
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Revenue by service category

No category revenue in this window.

No category revenue in this window.

No category revenue in this window.

Revenue by service category

last 12 months · hover bars for cycle context
Travel & Events — cycle-to-date Total: $2K across 3 disbursements (avg $623/check) Top buyer: MILLER, DONNA (86% of category) Last paid: 6mo ago · +637% vs prior cycle Travel & Events $2K

Revenue by service category

last 18 months · hover bars for cycle context
Travel & Events — cycle-to-date Total: $2K across 3 disbursements (avg $623/check) Top buyer: MILLER, DONNA (86% of category) Last paid: 6mo ago · +637% vs prior cycle Travel & Events $2K

Revenue by service category

last 24 months · hover bars for cycle context
Travel & Events — cycle-to-date Total: $2K across 3 disbursements (avg $623/check) Top buyer: MILLER, DONNA (86% of category) Last paid: 6mo ago · +637% vs prior cycle Travel & Events $2K
Per-category breakdown · cycle-to-date
Category Total spend Txns Avg check % of total Top buyer · share Last paid
Travel & Events $1,868 3 $623 100.0% MILLER, DONNA 86% 6mo ago
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Client retention

Sticky-relationship signal: how many clients keep coming back across cycles vs one-time buyers.

0
Anchor clients 3+ cycles
$0 · 0% of revenue
0
Repeat clients 2 cycles
$0 · 0% of revenue
3
One-time clients 1 cycle
$1,944 · 100% of revenue
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Geographic concentration

Where this vendor's clients are based — federal committees by state, plus implicit jurisdiction for CA and TX state filers.

State   Total spend % of revenue Clients
IL
$1,614 83.0% 1
TX
$330 17.0% 2
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Notable disbursements

5 largest all-time · 5 largest in the current cycle · 5 most recent. Each row earns its place.

Reason Date Filer Category Purpose Amount
Largest all-time 2025-12-16 MILLER, DONNA Travel & Events CATERING/MEALS $1,000
Largest all-time 2026-01-05 MILLER, DONNA Travel & Events CATERING/MEALS $614
Largest all-time 2025-07-03 ROMERO JR RAMON HONORABLE Travel & Events staff lunch $253
Largest all-time 2026-03-04 PATTERSON JARED L HONORABLE Lunch meeting $77
See full disbursement table →